Civic Intelligence

St. Peters Kitchen Inc.

990EZ • Fiscal year 2016 • EIN 20-3278460

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization Profilestpeterskitchen.org
PO Box 11031Rochester, NY 14611-2355

(585) 235-6511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$47,984

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$178,383

No earlier filing loaded for comparison.

Net Assets

$174,713

No earlier filing loaded for comparison.

Liabilities

$3,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

$153,329

No earlier filing loaded for comparison.

Expenses

$159,723

No earlier filing loaded for comparison.

Net Income

-$6,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $178,383Liabilities 2016: $3,670Net Assets 2016: $174,7132016Assets 2017: $242,953Liabilities 2017: $11,656Net Assets 2017: $231,2972017Assets 2018: $256,302Liabilities 2018: $6,440Net Assets 2018: $249,8622018Assets 2019: $224,568Liabilities 2019: $9,441Net Assets 2019: $215,1272019Assets 2020: $322,260Liabilities 2020: $44,731Net Assets 2020: $277,5292020Assets 2021: $446,621Liabilities 2021: $8,711Net Assets 2021: $437,9102021Assets 2022: $394,243Liabilities 2022: $7,958Net Assets 2022: $386,2852022Assets 2023: $447,747Liabilities 2023: $19,474Net Assets 2023: $428,2732023Assets 2024: $417,008Liabilities 2024: $30,275Net Assets 2024: $386,7332024Assets 2025: $438,015Liabilities 2025: $59,329Net Assets 2025: $378,6862025

Highlighted filing

2016

Assets$178,383
Liabilities$3,670
Net Assets$174,713
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $153,329Expenses 2016: $159,723Net Income 2016: -$6,3942016Revenue 2017: $250,046Expenses 2017: $193,463Net Income 2017: $56,5832017Revenue 2018: $212,547Expenses 2018: $201,485Net Income 2018: $11,0622018Revenue 2019: $199,567Expenses 2019: $234,780Net Income 2019: -$35,2132019Revenue 2020: $707,701Expenses 2020: $645,299Net Income 2020: $62,4022020Revenue 2021: $802,341Expenses 2021: $698,338Net Income 2021: $104,0032021Revenue 2022: $773,194Expenses 2022: $756,743Net Income 2022: $16,4512022Revenue 2023: $1,058,829Expenses 2023: $1,053,376Net Income 2023: $5,4532023Revenue 2024: $1,249,615Expenses 2024: $1,338,471Net Income 2024: -$88,8562024Revenue 2025: $1,507,571Expenses 2025: $1,544,768Net Income 2025: -$37,1972025

Highlighted filing

2016

Revenue$153,329
Expenses$159,723
Net Income-$6,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$153,329
Mission and Program Overview

Mission

"To create a warm welcoming community that goes beyond providing immediate nourishment, by empowering our guests with hope and a pathway to a healthy and safe future."

Provide healthy food and support to low income neighborhood residents

Program Services

DescriptionGrantsExpenses
Prepare and serve healthy lunches to apoproximately 150 people per work$9,362$11,006
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LorenzenExecutive DirectorFT$40,670$7,314$47,984
Candice JohnsonPresident-$0--
Robert BoydTreasuer-$0--
Bob StuverVice President-$0--
Joann DemottSecretary-$0--
Heidi DaleyDirector-$0--
Lourdes Perez AlbuerneDirector-$0--
Sister St Luke Hardy SSJDirector-$0--
Tony MercadelDirector-$0--
Greg MunierDirector-$0--
Margaret SupinskiDirector-$0--
Tom ZamiaraDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Peters Kitchen Inc
EIN
20-3278460
Phone
5852356511
Address
PO Box 11031, Rochester, NY 14611-2355

Signing Officer

Name
Robert Boyd
Title
Treasurer
Phone
5856984713
Signed
2016-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Direct program costs food, supplies, assistance;11006|Depreciation;5565|Payroll Processing;1523|Insurance;2737|Telephone and It;1182|Other;1024^Total;23037^”

Form 990-EZ, Part II, Line 24

“Unspent grants $1740, and deferred revenue $1930”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Unspent grants;1740|Deferred revenue;1930^Total;3670^”

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05856984713
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440670
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt47314
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candice Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Stuver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joann Demott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Lorenzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heidi Daley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lourdes Perez Albuerne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sister St Luke Hardy SSJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tony Mercadel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Greg Munier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Margaret Supinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tom Zamiara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023037
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide healthy food and support to low income neighborhood residents
IRS990EZ/PrintingPublicationsPostageAmt01896
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prepare and serve healthy lunches to apoproximately 150 people per work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011006
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt098443
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03670
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159723
IRS990EZ/TotalProgramServiceExpensesAmt011006
IRS990EZ/TotalRevenueAmt0153329
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://stpeterskitchen.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.02088
IRS990ScheduleA/InvestmentIncomePYPct00.02088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97912
IRS990ScheduleA/PublicSupportPY509Pct00.9791
IRS990ScheduleA/PublicSupportTotal509Amt0150127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0150127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Direct program costs food, supplies, assistance;11006|Depreciation;5565|Payroll Processing;1523|Insurance;2737|Telephone and It;1182|Other;1024^Total;23037^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unspent grants $1740, and deferred revenue $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Unspent grants;1740|Deferred revenue;1930^Total;3670^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05856984713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETERS KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0203278460
ReturnHeader/Filer/PhoneNum05852356511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11031
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146112355
ReturnHeader/ReturnTs02016-11-12T18:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,383
Liabilities
$3,670
Net assets
$174,713
Revenue
$153,329
Expenses
$159,723
Net income
-$6,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.51$1.54$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.25$1.34$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.06$1.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.77$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.80$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.71$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.20$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.21$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.15$0.16$0.01